Part 3. Auditor-General Review, CEO DMO Statement and Project Data Summary Sheets
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Project Data Summary Sheets
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COLLINS REPLACEMENT COMBAT SYSTEM
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Section 2 - Financial Performance - All financial figures in Section 2 are in $millions
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2.4 End of Financial Year Total Project Expenditure Performance
2.4 End of Financial Year Total Project Expenditure Performance
Estimate
Actual
Variance
19.3
24.9
5.6